[DLTR] YoY Quarter Result on 31-Oct-2020 [#Q3]

Announcement Date
24-Nov-2020
Financial Year
2020
Quarter
31-Oct-2020 [#Q3]
Profit Trend
QoQ- 26.20%
YoY- 29.01%
Quarter Report
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Quarter Result
28/10/23 29/10/22 30/10/21 31/10/20 02/11/19 03/11/18 28/10/17 CAGR
Revenue 7,314,800 6,939,900 6,417,700 6,177,000 5,746,200 5,538,800 5,316,600 5.45%
PBT 271,100 348,400 276,900 427,300 316,900 340,000 355,100 -4.39%
Tax 59,100 81,500 60,100 97,300 61,100 58,200 115,200 -10.52%
NP 212,000 266,900 216,800 330,000 255,800 281,800 239,900 -2.03%
Tax Rate -21.80% -23.39% -21.70% -22.77% -19.28% -17.12% -32.44% -
Total Cost 7,102,800 6,673,000 6,200,900 5,847,000 5,490,400 5,257,000 5,076,700 5.75%
Ratio Analysis
28/10/23 29/10/22 30/10/21 31/10/20 02/11/19 03/11/18 28/10/17 CAGR
NP Margin 2.90 3.85 3.38 5.34 4.45 5.09 4.51 -7.09%
Per Share
28/10/23 29/10/22 30/10/21 31/10/20 02/11/19 03/11/18 28/10/17 CAGR
EPS 0.97 1.20 0.96 1.39 1.08 1.18 1.01 -0.67%
EPS Diluted 0.97 1.20 0.96 1.39 1.08 1.18 1.01 -0.67%

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ & YoY figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.